Revenue (Tables)

9 Months Ended

Oct. 31, 2018

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue [Table Text Block]

Disaggregation of Revenues

In the following table, revenue is disaggregated by major product category and geography as we believe these categories best depict how the nature, amount, timing and uncertainty of our revenue and cash flows are affected by economic factors. The table also includes a reconciliation of the disaggregated revenue with reportable segments.

	Revenue by Product Category
	Three Months Ended October 31, 2018											Three Months Ended October 31, 2017
	ATD		EFD		AERO		ELIM(a)			Total		ATD		EFD		AERO		ELIM(a)			Total
Lighter-than-Air
Domestic	$	—	$	—	$	14,152	$	—		$	14,152	$	—	$	—	$	7,443	$	—		$	7,443
International	—		—		298		—			298		—		—		33		—			33
Plastic Films & Sheeting
Domestic	—		52,841		—		(177		)	52,664		—		62,421		—		(181		)	62,240
International	—		5,398		—		—			5,398		—		2,687		—		—			2,687
Precision Agriculture Equipment
Domestic	23,764		—		—		—			23,764		20,079		—		—		—			20,079
International	5,976		—		—		—			5,976		5,240		—		—		—			5,240
Other
Domestic	—		—		2,578		—			2,578		—		—		3,615		—			3,615
International	—		—		3		—			3		—		—		12		—			12
Totals	$	29,740	$	58,239	$	17,031	$	(177	)	$	104,833	$	25,319	$	65,108	$	11,103	$	(181	)	$	101,349
	Nine Months Ended October 31, 2018											Nine Months Ended October 31, 2017
	ATD		EFD		AERO		ELIM(a)			Total		ATD		EFD		AERO		ELIM(a)			Total
Lighter-than-Air
Domestic	$	—	$	—	$	31,899	$	—		$	31,899	$	—	$	—	$	19,109	$	—		$	19,109
International	—		—		834		—			834		—		—		87		—			87
Plastic Films & Sheeting
Domestic	—		163,059		—		(441		)	162,618		—		148,775		—		(508		)	148,267
International	—		14,047		—		—			14,047		—		8,916		—		—			8,916
Precision Agriculture Equipment
Domestic	76,881		—		—		—			76,881		71,079		—		—		—			71,079
International	23,651		—		—		—			23,651		23,154		—		—		—			23,154
Other
Domestic	—		—		8,698		—			8,698		—		—		10,828		—			10,828
International	—		—		18		—			18		—		—		54		—			54
Totals	$	100,532	$	177,106	$	41,449	$	(441	)	$	318,646	$	94,233	$	157,691	$	30,078	$	(508	)	$	281,494

^(a) Intersegment sales for both fiscal 2019 and 2018 were primarily sales from Engineered Films to Aerostar.

Contract with Customer, Asset and Liability [Table Text Block]

:

	October 31, 2018		January 31, 2018		$ Change			% Change
Contract assets(a)	$	2,616	$	3,119	$	(503	)	(16.1	)%
Contract liabilities(b)	$	1,545	$	1,890	$	(345	)	(18.3	)%

^(a) Contract assets are reported in "Accounts receivable, net" in the Consolidated Balance Sheet.

^(b) Contract liabilities are reported in "Other current liabilities" in the Consolidated Balance Sheet.